Audit and Governance Committee (Transport for the North) 12th June 2020

Uploaded by John Brace [ Ссылка ] .

Held with Microsoft Teams.

The agenda and reports can be read here: [ Ссылка ] .

Agenda
Item 0 - TfN Audit & Governance Agenda public
Item 1 - Welcome and Apologies
Item 2 - Declarations of Interest 0:00
Item 3 - Draft Audit & Governance Minutes 28.02.20 0:32
Item 4 - Monthly Operating Report - April 2020 2:35
Item 5 - Covid19 Update
Item 6 - Year End Statutory Accounts
Item 6a - Financial Outturn Report 2019-20
Item 6b - Draft Annual Statement of Accounts Supporting Presentation
Item 6c - Draft Unaudited Accounts 2019-20
Item 7 Annual Governance Statement report
Item 7a - Annual Governance Statement Final
Item 8 - External Audit Progress Report May 2020
Item 9a - Internal Audit Progress Report June 2020
Item 9b - Follow Up Report July 2019.20
Item 9c - Risk Management Deep Dive Revised Final Report
Item 9d - Annual Summary Report 2019.20
Item 10 - Corporate Risk Review
Item 10a - Draft Corporate Risk Register

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